|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24160320240318042
|
16/03/2024
|
JEET KOUR
|
1312003124WL012278
|
JEET KOUR
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676165
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-124-01129300/332
(OEL)
|
1312003124NRG24160320240318043
|
16/03/2024
|
ASHA DEVI
|
1312003124WL012278
|
ASHA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676163
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24160320240318044
|
16/03/2024
|
RAJ KUMARI
|
1312003124WL012278
|
RAJ KUMARI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676160
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-124-01129300/48
(OEL)
|
1312003124NRG24160320240318047
|
16/03/2024
|
MEENA KUMARI
|
1312003124WL012278
|
MEENA KUMARI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676148
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-124-01129300/63
(OEL)
|
1312003124NRG24160320240318053
|
16/03/2024
|
Pushpa Devi
|
1312003124WL012278
|
Pushpa Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676166
|
|
PUSHPA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24160320240318054
|
16/03/2024
|
MEENA DEVI
|
1312003124WL012278
|
MEENA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676161
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-124-01129300/69
(OEL)
|
1312003124NRG24160320240318055
|
16/03/2024
|
ANITA DEVI
|
1312003124WL012278
|
ANITA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676167
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24160320240318056
|
16/03/2024
|
Teji Devi
|
1312003124WL012278
|
Teji Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676162
|
|
TEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-124-01129400/54
(OEL)
|
1312003124NRG24160320240318065
|
16/03/2024
|
Jagan Singh
|
1312003124WL012278
|
Jagan Singh
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676168
|
|
Mr. JAGAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-124-01129300/47
(OEL)
|
1312003124NRG24160320240318046
|
16/03/2024
|
Jeevna Devi
|
1312003124WL012278
|
Jeevna Devi
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676158
|
|
JEEVANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-124-01129300/52
(OEL)
|
1312003124NRG24160320240318048
|
16/03/2024
|
DARSHNA DEVI
|
1312003124WL012278
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676152
|
|
DARSHNA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-124-01129300/59
(OEL)
|
1312003124NRG24160320240318050
|
16/03/2024
|
Jagdish Ram
|
1312003124WL012278
|
Jagdish Ram
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676155
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-124-01129300/60
(OEL)
|
1312003124NRG24160320240318051
|
16/03/2024
|
RASHPAL
|
1312003124WL012278
|
RASHPAL
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676157
|
|
Mr. RASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-124-01129300/79
(OEL)
|
1312003124NRG24160320240318057
|
16/03/2024
|
SUMAN DEVI
|
1312003124WL012278
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676164
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24160320240318058
|
16/03/2024
|
RAJ KUMAR
|
1312003124WL012278
|
RAJ KUMAR
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676156
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-124-01129400/125
(OEL)
|
1312003124NRG24160320240318061
|
16/03/2024
|
SUSHMA DEVI
|
1312003124WL012278
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676159
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-124-01129400/388
(OEL)
|
1312003124NRG24160320240318063
|
16/03/2024
|
KIRAN DEVI
|
1312003124WL012278
|
KIRAN DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676154
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-124-01129400/388
(OEL)
|
1312003124NRG24160320240318062
|
16/03/2024
|
RAMAN KUMAR
|
1312003124WL012278
|
RAMAN KUMAR
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676153
|
|
RAMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-124-01129300/53
(OEL)
|
1312003124NRG24160320240318049
|
16/03/2024
|
Reena Devi
|
1312003124WL012278
|
Reena Devi
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676150
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
20
|
Gagret
|
HP-12-003-124-01129300/87
(OEL)
|
1312003124NRG24160320240318059
|
16/03/2024
|
AMARJEET SINGH
|
1312003124WL012278
|
AMARJEET SINGH
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676149
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-124-01129400/54
(OEL)
|
1312003124NRG24160320240318066
|
16/03/2024
|
ANJANA KUMARI
|
1312003124WL012278
|
ANJANA KUMARI
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155676151
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56448
|
56448
|
|
|
|
|
|
|
|